Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ismeray, Itzel 5005 Old Midlothian Turnpike Apt 37 Richmond, VA 23224 |
Consulting | Betsy B. Carr | 10/08/2018 | $ 185.00 |
| Virginia Department of Alcohol Beverage Control 10 North Thompson Street Richmond, VA 23221 |
Alcohol | Betsy B. Carr | 10/12/2018 | $ 173.67 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Supplies | Betsy B. Carr | 10/13/2018 | $ 30.41 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Supplies | Betsy B. Carr | 10/15/2018 | $ 31.58 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 10/15/2018 | $ 39.95 |
| Adams, Carol 2219 Chamberlayne Avenue Richmond, VA 23222 |
Security | Betsy B. Carr | 10/16/2018 | $ 124.00 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Supplies | Betsy B. Carr | 10/16/2018 | $ 18.95 |
| Rivers, Jaymeson 4305 Fitzhugh Avenue Richmond, VA 23230 |
Catering | Betsy B. Carr | 10/16/2018 | $ 125.00 |
| Robinson, Patricia 4400 Brook Rd. Richmond, VA 23227 |
Catering | Betsy B. Carr | 10/16/2018 | $ 150.00 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 10/17/2018 | $ 10.00 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
